Accounts Receivable

**Job Title: US Accounting Accounts Receivable / Accounts Payable** **Position Overview**: **We are looking for a detail-oriented and organized individual to join our finance team as a US Accounting Accounts Receivable / Accounts Payable. This role will primarily handle the AR and AP functions in compliance with US accounting principles and...

Hiring for the Hotel Industry Positions: - **1*)**Accounts Receivable* - 2+ year **2)Accounts Payable** -2 + year Job Location-Anderi (E) Mumbai References are highly appreciated Wats app CV- 7738099857 **Salary**: ₹17,535.02 - ₹25,967.20 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Ability to Commute: -...

**Job Title: Accounts Receivable Specialist** **Company: Flo Mattress** **Location**: [Insert Location] **About Us**: At Flo Mattress, we believe in creating a better sleep experience for everyone. Our innovative products are designed to provide comfort and support, ensuring our customers wake up refreshed and ready for the day. We’re looking for...

Should be from Jewelry Industry only Male Preferable **Account Receivable** - PFA JD for AR profile. - Having 5-7 yrs of experience in Accounts ( Accounts receivable) - Maintaining the billing system( In software) - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records -...

**Job Summary**: The Accounts Receivable Specialist is responsible for managing the company’s receivables across multiple project sites, ensuring timely invoicing, tracking payments, and maintaining strong relationships with clients. This role requires strong attention to detail, excellent communication skills, and the ability to coordinate with project...

Perform pre-call analysis and check status by calling the payer or using IVR or web portal services - Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference - Record after-call actions and perform post call analysis for the claim follow-up - Provide...

ocation : Churchgate (Nariman Point) Department : Accounts Experience: 0-1 year Roles & Responsibilities - Monitor and manage outstanding receivables to ensure timely payments. - Maintain and update customer accounts and payment details in the system. - Reconcile accounts receivable balances regularly with the ledger. - Resolve discrepancies promptly. -...

**Invoice Generation and Management**: - Prepare and issue invoices to customers promptly. - Verify that all invoices comply with company policies and contractual agreements. - Monitor invoice dispatch and follow-up procedures to ensure timely delivery. **Accounts Receivable Monitoring**: - Track accounts receivable aging to identify overdue accounts. -...

WhiteWater makes products, but we are a service business at our heart, which means we are a people business. In this way, we excel and create value for our clients by listening to their needs, collaborating to develop solutions, problem-solving and attending to the details. Our culture, as you would expect, reflects these traits. We are a diverse group of...

**Key Responsibilities** - **Accounts Receivable Management**: - Oversee the invoicing process, ensuring accuracy and compliance with company policies. - Monitor accounts receivable balances and aging reports to minimize overdue accounts. - **Collections**: - Develop and implement collection strategies to improve cash flow. - Communicate with clients...

**Position: Accounts Receivable** **Experience: 1 to 2 years** **Location: Mumbai (Ghatkopar west)** **Key Responsibilities**: - **Team Management**: Lead, mentor, and manage the accounts receivable team, including assigning tasks, conducting performance reviews, and providing training. - **Invoice Processing**: Oversee the generation and distribution of...

Dear, Hiring for **Asst Manager - Accounts Receivable for renowned Hospitality Industry in India.** **Location : Worli - Mumbai** **Experience : More than 5 Years in HO - Back end** **Person should be in retail industry who handle multiple outlet collection part/reconciliation from HO Level** **Expectation : Excel profiecient** **Description** **1)...

**Accounts Receivable Executive** - Handling Accounts Receivable - Managing invoices and billings - Tracking and collecting payments - Maintaining customer relationships - Resolving payment disputes, etc. - Reconciliation of Inventory - Prepare GSTR1 & GSTR3B Working & filling the returns. - Monitor and analyze financial data and prepare reports for...

Job Description / Key Responsibilities: Monitor Customer payment for Delayed/Nonpayment for All Branch Preparing Data for Weekly Meeting i.e., Debtors total Collection, Only Due more than 90 days Match Tally VS Gati for All Region Verify Discrepancy and Resolve Client issue and All Ledger tally with system Preparing month end MIS report like Debtors...

Title: Accounts Receivable Executive Location: Mumbai Company: TanServ Business Process Private Limited Experience: 3 years & above **Salary**: 40,000- 45,000 **Responsibilities**: - Handle the Accounts Receivables, Bank Reconciliation, MIS & Invoicing process. - Maintain accurate records of all collection activities, working in SAP and interactions...

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...

**Position Summary**: This is a position of elevated responsibility, which is primarily responsible for managing Accounts Receivable (Billing, Revenue and Automation). He/She will be responsible for driving best practices, innovation, knowledge management and learning across the teams led by the individual. **Key Responsibilities**: - Set objectives for...

Title: Accounts Receivable Executive Location: Mumbai Company: TanServ Business Process Private Limited Experience: 4 years & above **Salary**: 40,000- 45,000 **Responsibilities**: - Handle the Accounts Receivables, Bank Reconciliation, MIS & Invoicing process. - Maintain accurate records of all collection activities, working in SAP and interactions...

ROLE: Sr. ASSOCIATE ACCOUNTS RECEIVABLE At Open Secret, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help...

**Responsibilities: - ** - Will be first point of contact for customer queries - Generating sales invoices and sending across to the customers - Coordinating with bankers to realize inward remittances - Closing export bills and collecting BRCs - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted -...